Founded in 2016, Karol Bednarczyk, classified under reg no. 10142793 is an active company. Currently registered at 2 Faunce Street SE17 3TR, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Karol B., appointed on 22 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Faunce Street |
| Office Address2 | Flat 1 |
| Town | London |
| Post code | SE17 3TR |
| Country of origin | United Kingdom |
| Registration Number | 10142793 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 22 April 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Karol B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karol B.
| Notified on | 21 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 433 | 2 197 | 4 564 | ||
| Current Assets | 7 393 | 5 936 | 5 532 | 8 002 | 13 624 |
| Debtors | 1 960 | 3 739 | 968 | ||
| Property Plant Equipment | 821 | 490 | 2 041 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 599 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 599 | ||||
| Accrued Liabilities Deferred Income | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 503 | 561 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 696 | 4 075 | 3 432 | ||
| Creditors | 6 408 | 5 896 | 6 892 | 4 565 | 13 632 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 555 | ||||
| Disposals Property Plant Equipment | 744 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 331 | 613 | ||
| Net Current Assets Liabilities | 985 | 40 | -1 360 | 3 437 | -8 |
| Prepayments Accrued Income | 1 000 | 700 | 440 | ||
| Property Plant Equipment Gross Cost | 993 | 993 | 2 602 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 993 | 2 353 | |||
| Total Assets Less Current Liabilities | 1 806 | 530 | 681 | 4 871 | 550 |
| Trade Debtors Trade Receivables | 960 | 1 440 | 528 | ||
| Fixed Assets | 2 041 | 1 434 | 558 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-14 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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